Sino-Ocean Service Holding Ltd
HKEX:6677
Income Statement
Earnings Waterfall
Sino-Ocean Service Holding Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
597.7m
CNY
|
Operating Expenses
|
-271.8m
CNY
|
Operating Income
|
326m
CNY
|
Other Expenses
|
-283.8m
CNY
|
Net Income
|
42.1m
CNY
|
Income Statement
Sino-Ocean Service Holding Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 023
N/A
|
2 504
+24%
|
2 966
+18%
|
3 205
+8%
|
3 330
+4%
|
3 262
-2%
|
3 133
-4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 512)
|
(1 809)
|
(2 141)
|
(2 392)
|
(2 557)
|
(2 597)
|
(2 535)
|
|
Gross Profit |
511
N/A
|
695
+36%
|
825
+19%
|
813
-1%
|
773
-5%
|
665
-14%
|
598
-10%
|
|
Operating Income | ||||||||
Operating Expenses |
(176)
|
(213)
|
(289)
|
(264)
|
(228)
|
(256)
|
(272)
|
|
Selling, General & Administrative |
(191)
|
(222)
|
(297)
|
(287)
|
(247)
|
(283)
|
(295)
|
|
Depreciation & Amortization |
(8)
|
0
|
(12)
|
0
|
(20)
|
0
|
0
|
|
Other Operating Expenses |
23
|
9
|
20
|
23
|
38
|
29
|
23
|
|
Operating Income |
336
N/A
|
483
+44%
|
536
+11%
|
549
+3%
|
545
-1%
|
409
-25%
|
326
-20%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
26
|
29
|
39
|
37
|
38
|
17
|
(10)
|
|
Non-Reccuring Items |
(31)
|
(38)
|
(20)
|
(45)
|
(476)
|
(492)
|
(253)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
330
N/A
|
474
+43%
|
555
+17%
|
541
-2%
|
106
-80%
|
(66)
N/A
|
64
N/A
|
|
Net Income | ||||||||
Tax Provision |
(68)
|
(102)
|
(113)
|
(94)
|
(27)
|
3
|
(24)
|
|
Income from Continuing Operations |
263
|
372
|
441
|
448
|
79
|
(62)
|
40
|
|
Income to Minority Interest |
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(0)
|
2
|
|
Net Income (Common) |
258
N/A
|
368
+43%
|
439
+19%
|
445
+1%
|
76
-83%
|
(63)
N/A
|
42
N/A
|
|
EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.37
+19%
|
0.38
+3%
|
0.06
-84%
|
-0.05
N/A
|
0.04
N/A
|